1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.866067   Contract reference ETED-2024-00536   Contract description: CONSTRUCCIÒN DEL SEGUNDO CIRCUITO DE LA L.T. 138KV CANABACOA - MOCA - SALCEDO - SAN FRANCISCO DE MACORIS   Type of Contract Construction   Contract Start: 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2023-0045   Request Title CONSTRUCCIÒN DEL SEGUNDO CIRCUITO DE LA L.T. 138KV CANABACOA - MOCA - SALCEDO - SAN FRANCISCO DE MACORIS   Description CONSTRUCCIÒN DEL SEGUNDO CIRCUITO DE LA L.T. 138KV CANABACOA - MOCA - SALCEDO - SAN FRANCISCO DE MACORIS   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference SERVINCA SA_EXT   Type of Contract ConstructionDominicana   Contract Value 308,704,270.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1851155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,704,270.02 0.00 0.00 0.00 256,454,454.58 308,704,270.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 CONSTRUCCIÓN DEL SEGUNDO CIRCUITO DE LA L.T. 138KV CANABACOA - MOCA - SALCEDO - SAN FRANCISCO DE MACORÍS 1 UD 256,454,454.58 308,704,270.02 308,704,270.02 0.00 0.00 0.00 256,454,454.58 308,704,270.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CF2.pdf CF2.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 308,704,270.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 308,704,270.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANTICIPO 61,740,854.00  DOP Julio 2024 2   FINAL 246,963,416.02  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003193 2024 308,704,270.02  DOP Vencido CF2.pdf